Payment priorities determine the order in which Creditor/Supplier contacts are paid during disbursements. Each contact can be assigned a priority level to ensure critical payments are processed first.
Self-guided demos:
Settings for Trust Accounts (Section 9)
Settings for Client Accounts (EMEA)
How to Set a Payment Priority for a Contact
Navigate to the contact's Details tab.
Scroll to the Payments section.
Click the Payment Priority dropdown and select the desired priority level.
Click Save.
When disbursements are processed, Re-Leased automatically organises Creditor/Supplier payments according to the assigned priorities.